Industrial Roofing Specialists Limited in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

Industrial Roofing Specialists started its operations in the year 2016 as a Private Limited Company registered with number: 10129188. This particular company has been functioning for 8 years and the present status is active. This company's headquarters is located in Hertford at 6-7 Castle Gate. Anyone could also find this business using its area code of SG14 1HD. Industrial Roofing Specialists Limited was listed 8 years from now as Industrial Roofing Specialist. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Saturday 30th April 2022 is the last time when the accounts were filed.

The following company owes its achievements and unending progress to exactly two directors, namely Nicholas H. and Scott M., who have been managing it since Mon, 18th Apr 2016.

Executives with significant control over the firm are: Nicholas H. owns 1/2 or less of company shares. Scott M. owns 1/2 or less of company shares.

Previous company's names
Industrial Roofing Specialists Limited 2016-04-28
Industrial Roofing Specialist Limited 2016-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 968	14 216	19 300	23 035	127 362	82 076	81 845
Current Assets	11 214	23 029	28 214	41 682	132 939	93 438	94 515
Debtors	6 246	8 813	8 914	18 647	5 577	11 362	12 670
Net Assets Liabilities	6 477	2 666	2 666	25 882	37 088	72 953	104 781
Other Debtors			3 285	3 285	3 285	3 285	3 285
Property Plant Equipment	3 512	2 635	4 442	19 793	20 134	47 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	877	1 754	3 302	7 078	12 249	26 550	12 924
Additions Other Than Through Business Combinations Property Plant Equipment			3 355	19 127	5 512	41 618
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	1 079	1 619				7 473	10 902
Creditors	7 547	22 461	29 146	31 860	112 160	58 921	36 576
Increase From Depreciation Charge For Year Property Plant Equipment		877	1 548	3 776	5 171	14 301	12 461
Net Current Assets Liabilities	3 667	568	-932	9 822	20 779	34 517	57 939
Other Creditors	105	10 105	14 251	14 295	15 376	31 376	1 260
Other Taxation Social Security Payable	2 843	9 027				7 949	6 800
Property Plant Equipment Gross Cost	4 389	4 389	7 744	26 871	32 383	47 739	64 057
Provisions For Liabilities Balance Sheet Subtotal	702	537	844	3 733	3 825	9 015	10 985
Taxation Social Security Payable		10 646	9 647	12 231	62 499	15 422
Total Assets Less Current Liabilities	7 179	3 203	3 510	29 615	40 913	81 968	115 766
Trade Creditors Trade Payables	3 520	1 710	5 248	5 334	34 285	12 123	17 614
Trade Debtors Trade Receivables	6 246	8 813	5 629	15 362	2 292	8 077	9 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 932
Disposals Property Plant Equipment							18 932
Total Additions Including From Business Combinations Property Plant Equipment							35 250

Company staff

Nicholas H.

Role: Director

Appointed: 18 April 2016

Latest update: 18 March 2024

Scott M.

Role: Director

Appointed: 18 April 2016

Latest update: 18 March 2024

People with significant control

Nicholas H.

Notified on 18 April 2016

Nature of control:

1/2 or less of shares

Scott M.

Notified on 18 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Industrial Roofing Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Scott M.

Barbara K.

People with significant control

Nicholas H.

Scott M.

Accounts Documents

Company filings

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